Expenditure Details
| Amount | $33.56 |
| Date | 06/03/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104517750 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75060 |
| Expenditure Category | Office Overhead/Rental Expense |